Approve Draft Invoices by Employee Workspace

Use this workspace to view information on all relevant approval lines for draft invoices.

This workspace enables you to view information on all relevant approval lines for draft invoices. This aloows you to use iAccess to access draft invoices that were created in the Workspace Client. You can now approve or reject transactions for which approval hierarchies are set up from within iAccess.

Related Topics:

  • Approve Draft Invoices by Employee Tab
    This section includes the fields and descriptions for the Approve Draft Invoices by Employee tab.
  • Approval Line Sub-Tab
    This section includes the fields and descriptions for the Approval Line sub-tab.
  • Actions
    This section shows the Actions available in the Approve Draft Invoices by Employee workspace.
Parent Topic: Approval Section